Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 28,351 | 27/01/2018 | FFC/2017-18/P/1 | Expenditures | 84,607 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 317,439 | 27/01/2018 | FFC/2017-18/P/2 | Expenditures | 53,757 | |||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/3 | Expenditures | 34,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:44:00 AM. |